Company registration number:
07298050
AJ & DJ Cook Limited
Unaudited filleted financial statements
for the year ended
31 December 2025
AJ & DJ Cook Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
AJ & DJ Cook Limited
Directors and other information
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Directors |
Mr AJ Cook |
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Mrs DJ Cook |
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Company number |
07298050 |
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Registered office |
Snydles Farm |
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Chittlehamholt |
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Umberleigh |
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Devon |
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EX37 9HE |
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Business address |
Snydles Farm |
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Chittlehamholt |
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Umberleigh |
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Devon |
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EX37 9HE |
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Accountants |
Giffords LLP |
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Office 8 The Barns |
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Caddsdown Industrial Park |
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Bideford |
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Devon |
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EX39 3BT |
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AJ & DJ Cook Limited
Statement of financial position
31 December 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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4,233 |
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5,585 |
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________ |
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________ |
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Current assets |
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240,446 |
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281,044 |
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Prepayments and accrued income |
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|
510 |
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1,061 |
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________ |
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________ |
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240,956 |
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282,105 |
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Creditors: amounts falling due within one year |
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(
130,430) |
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(
136,147) |
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________ |
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________ |
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Net current assets |
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110,526 |
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145,958 |
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________ |
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________ |
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Total assets less current liabilities |
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114,759 |
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151,543 |
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Accruals and deferred income |
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(
16,225) |
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(
9,235) |
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________ |
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________ |
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Net assets |
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98,534 |
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142,308 |
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________ |
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________ |
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Capital and reserves |
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98,534 |
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142,308 |
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________ |
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________ |
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Notes to the financial statements
AJ & DJ Cook Limited
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
3
).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 June 2026
, and are signed on behalf of the board by:
Mr AJ Cook
Mrs DJ Cook
Director
Director
Company registration number:
07298050
The company is a private company limited by shares, registered in Engalnd and Wales.